Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 527,656 | 01/02/2017 | FFC/2016-17/P/1 | Expenditures | 95,190 | |||||||
28/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 11,641 | 02/02/2017 | FFC/2016-17/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,658 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 62,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:25 AM. |